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- Ceramics ERP
- Implementation plan
How a Ceramics ERP rollout works
Set up one operating cycle and expand after its records reconcile.
Choose the pilot
Pick one legal entity, warehouse, customer order and purchased or produced product.
Prepare masters
Review products, units, suppliers, customers, terms, rates, tax and posting accounts with their owners.
Load opening position
Reconcile stock, open orders, receivables, payables and cash to one cutoff.
Rehearse the flow
Run approval, receipt, production where needed, delivery, invoice and cash cases with the actual roles.
Release operations
Open the first live cycle after the exception cases and entity books reconcile.
What the customer provides
Provide source identifiers, current product units, trading parties, opening quantities and value, financial balances, approval authorities and the people assigned to each warehouse and entity. Supply examples of a short receipt, partial shipment and return so the team can agree on the correction path.
Changing it afterwards
Use new effective master versions and reviewed document revisions for material changes. Keep original promises, postings and economic events traceable. Recheck permissions, connections and reports when adding another warehouse, legal entity or product family.
Set up Ceramics ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.